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## Invoice

Invoice

# The Romulan Empire

Building a Better Tomorrow Through Your Destruction

Invoice #
  6859
Date of Invoice
  01-24-2012
Due Date
  02-10-2012

## Invoice To:

Hiram Roth
United Federation of Planets
president.roth@ufop.uni
2269 Elba Lane
Paris France
888-555-2311

## Invoice From:

Admiral Valdore
Romulan Empire
admiral.valdore@theempire.uni
5151 Pardek Memorial Way
Krocton Segment Romulus
000-555-9988

### Invoice Status

Invoice is Unpaid

Your Invoice
Item & Description | Quantity | Price (GPL)
--- | --- | ---
Romulan Warbird | 1 | $36,000
Romulan Troops | 10 | $7,650
Kestrel-class Shuttle | 1 | $10,220
Clocking Device | 1 | $50,000
Amounts in bars of Gold Pressed Latinum

Totals:
Subtotal: |  | $103,850
Tax: | 5% | $5,192
Total: |  | $109,042

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###### Notes & Information:

This invoice contains a incomplete list of items destroyed by the Federation ship Enterprise on Startdate 5401.6 in an unprovked attacked on a peaceful & wholly scientific mission to Outpost 775.

The Romulan people demand immediate compensation for the loss of their Warbird, Shuttle, Cloaking Device, and to a lesser extent thier troops.

Failure to provide adequate compensation for the above losses will result in an immediate increase in Neutral Zone patrols & a formal complaint will be filed in the form of increased aggresion on human populated worlds within the neutral zone.